SUBMIT YOUR INVOICE TO NWNS FOR PAYMENT
NWNS ceased accepting invoices in an email sent to an individual. Alternatively, NWNS invites you to upload your invoices on-line through this webportal.
Important information about uploading your invoice(s)
Please address your invoice(s) to the following address only:
Next World Network Services FZE,
Fujairah Free Zone Authority
Fujairah, United Arab Emirates
Please make sure your uploaded invoice(s) include the following critical information:
Company name and address;
Date and unique invoice number;
Invoice description as per issued Purchase Order (PO);
NWNS PO number;
Amount and currency;
Complete bank/remittance details (incl. corresponding bank details if available).
Note: Bank wires cost money and you might even have to pay if you receive a bank wire into your account. This is a charge of your bank and such costs are beyond the control of NWNS. Therefore, to limit wire transfer costs for both you and NWNS, NWNS suggest you to submit as many invoices as possible per upload.
NWNS typically pays invoices within 14 days after reception providing the invoice is complete and matching all the basic requirements.
Your questions about invoice uploading can be addressed in an email to firstname.lastname@example.org